CDR Daily

1. PLAN_CDR_DAILY

The ones that use Salesforce Grant Item as Source or Target, were replicated in UAT in order to do a proper assessment.

 

1.1. LOAD_FINANCIAL_TRANSACTION

 

Task Name   
 Purpose  
Location   
Fix Suggestion   
Men Hours   
   

1.2. LOAD_APPROVAL_CODES

 Take out of the Plan, since the whole purpose of this Task is to work information to integrate SF Grant Item Object.

 

Task Name Task number 6 (LOAD_APPROVAL_CODES)
Purpose Load information on Salesforce Grant Item Object.
Location CDR/Load_Financial_Transaction/Job_CDR_Full_Load_Financial_Transaction
Fix Suggestion  Take out of the Plan, since the whole purpose of this Task is to work information to integrate SF Grant Item Object.
Men hours  

 

 










 
  

 

 

1.3. LOAD_FINANCE_DISBURSEMENT

1.4. LOAD_FINANCE_DISBURSEMENT_ITEM

2. LOAD_FINANCIAL_TRANSACTION

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